Tax Account 04-184-37-046
Owners
WOODALL GWINN L
55 BONNYMEDE RD UNIT T
PUEBLO, CO 81001-1382
Account Summary
| Account ID | 04-184-37-046 |
|---|---|
| Account Type | Real Estate |
| Location | 55 BONNYMEDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,654.23 |
| Taxed incl Special Assessments | $1,654.23 |
| Paid | $1,654.23 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,654.23 | $0.00 | $0.00 | $1,654.23 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,229.90 | $0.00 | $0.00 | $1,229.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,244.02 | $0.00 | $0.00 | $1,244.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,003.56 | $0.00 | $0.00 | $1,003.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,035.54 | $0.00 | $0.00 | $1,035.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,176.02 | $0.00 | $0.00 | $1,176.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,178.38 | $0.00 | $0.00 | $1,178.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $901.88 | $0.00 | $0.00 | $901.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $910.90 | $0.00 | $0.00 | $910.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $914.48 | $0.00 | $0.00 | $914.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $911.04 | $0.00 | $0.00 | $911.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $903.78 | $0.00 | $0.00 | $903.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $905.80 | $0.00 | $0.00 | $905.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $838.54 | $0.00 | $0.00 | $838.54 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $810.56 | $0.00 | $0.00 | $810.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $860.32 | $0.00 | $0.00 | $860.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $833.78 | $0.00 | $0.00 | $833.78 | $0.00 | $0.00 | 9.1124 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.07 | 35.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.96 | 32.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.96 | 32.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-827.11 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-827.12 | $827.11 |
| 01/19/2026 | Bill | WOODALL GWINN L | $1,654.23 | $1,654.23 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-598.81 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.14 | $598.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.14 | $614.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-598.81 | $631.09 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,229.90 | $1,229.90 |
| 02/09/2024 | PAYMENT | 2023 - Bill Payment | $-32.28 | $0.00 |
| 02/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,211.74 | $32.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,244.02 | $1,244.02 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-492.08 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-9.70 | $492.08 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.70 | $501.78 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-492.08 | $511.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,003.56 | $1,003.56 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-508.07 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-9.70 | $508.07 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-9.70 | $517.77 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-508.07 | $527.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,035.54 | $1,035.54 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-578.13 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.88 | $578.13 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.88 | $588.01 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-578.13 | $597.89 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,176.02 | $1,176.02 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.88 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-578.31 | $10.88 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.88 | $589.19 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-578.31 | $600.07 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,178.38 | $1,178.38 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.21 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-441.73 | $9.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.21 | $450.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-441.73 | $460.15 |
| 01/01/2019 | Bill | 2018 Tax Bill | $901.88 | $901.88 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-446.24 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.21 | $446.24 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.21 | $455.45 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-446.24 | $464.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $910.90 | $910.90 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.24 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-451.00 | $6.24 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-451.00 | $457.24 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.24 | $908.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $914.48 | $914.48 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.24 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-449.28 | $6.24 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-449.28 | $455.52 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.24 | $904.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $911.04 | $911.04 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.18 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-445.71 | $6.18 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.18 | $451.89 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-445.71 | $458.07 |
| 01/01/2015 | Bill | 2014 Tax Bill | $903.78 | $903.78 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-446.72 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.18 | $446.72 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.18 | $452.90 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-446.72 | $459.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $905.80 | $905.80 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-413.59 | $0.00 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-5.68 | $413.59 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-413.59 | $419.27 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.68 | $832.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $838.54 | $838.54 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-405.28 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-405.28 | $405.28 |
| 01/01/2012 | Bill | 2011 Tax Bill | $810.56 | $810.56 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-430.16 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-430.16 | $430.16 |
| 01/01/2011 | Bill | 2010 Tax Bill | $860.32 | $860.32 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-416.89 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-416.89 | $416.89 |
| 01/01/2010 | Bill | 2009 Tax Bill | $833.78 | $833.78 |